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Monitor — Ongoing Works

Rollup last refreshed: 2026-08-27 14:06:46.546602
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Works ongoing
2
Sanctioned (pure scheme)
₹51,799
Expenditure since inception
₹12,736
Balance cost (unspent)
₹39,063
Wage ₹28,949 · Material ₹10,114
Expenditure trend
−₹1.49 Cr
This Week
−₹1.47 Cr
Last Week
▼ 1.6% vs last week
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Slowest spending this week — worth a look
  • DHAR — TIRLA−₹90.28 L
Mandays trend
-94,475
This Week
-1,36,226
Last Week
▲ 30.6%
08-Jun
15-Jun
22-Jun
29-Jun
06-Jul
13-Jul
20-Jul
27-Jul
03-Aug
10-Aug
17-Aug
24-Aug
Lowest mandays this week — worth a look
  • DHAR — KUKSHI-53,337

Top new work types

Top 10 · ranked by sanction cost (Admin Config)
01
Well Recharge
2 works
₹51,799 sanctioned
₹12,736 spent (25%)

Detailed breakdown (All amounts in ₹ Rupees)

By District / Block / Panchayat By New Work Type
Sr. Panchayat Ongoing works Sanctioned Expenditure Balance cost Exp. %
1 JETPURA 1 25,899 522 25,377
2%
2 DELMI 1 25,899 12,214 13,685
47%
Total 2 51,799 12,736 39,063
All 2 rows (zero-value rows hidden) ⇩ Export to Excel